Payment & Reimbursement Forms
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Payment & Reimbursement Request Form
Please do not cross years when using Mileage forms
Rates are different
2023 Mileage Reimbursement form (12/1-/23 to 12/31/23)
2024 Mileage Reimbursement form (1/1/24 to 12/31/24)
TI Reimbursement > Tuition or Classes not Travel
Commonly Requested Documents
Certificate of Insurance Request
Sales Tax Exemption Request
W9 for Saline Area Schools
If the form you are looking for is not listed please
email accountspayable@salineschools.org
Travel - Including TI
Purchase/Travel Occurred During
Purchase/Reimbursement Deadlines
July - November | December 15th |
December - March | April 15th |
April - June | July 15th |
Travel Frequently Asked Questions
Before Travel Approval Form - Approval only
2023 Mileage Reimbursement (other than conference)*
2024 Mileage Reimbursement (other than conference)*
2023 Conference & Travel Reimbursement
2024 Conference & Travel Reimbursement
In-District Mileage Chart
*The conference and travel reimbursement form includes a place for mileage; do not submit both. Please note the reimbursement date parameters in the above chart.
purchasing
Amazon Business
Purchasing Job Aid
Purchase Request Form*
* Ath, HR, MS, WM, Donation & Grant